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art.010/6/010/5/010/4/010/3/10/2

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     ARTICLE 10

RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2019

     SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in

this act, the following general revenue amounts are hereby appropriated out of any money in the

treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2019.

The amounts identified for federal funds and restricted receipts shall be made available pursuant to

section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the purposes

and functions hereinafter mentioned, the state controller is hereby authorized and directed to draw

his or her orders upon the general treasurer for the payment of such sums or such portions thereof

as may be required from time to time upon receipt by him or her of properly authenticated vouchers.

FY 2019 FY 2019 FY 2019

Enacted Change Final

Administration

Central Management

General Revenues 2,735,330 (548,535) 2,186,795

Legal Services

General Revenues 2,424,062 (422,077) 2,001,985

Accounts and Control

General Revenues 5,345,087 (537,979) 4,807,108

Restricted Receipts –

OPEB Board Administration 225,295 (27,876) 197,419

Total – Accounts and Control 5,570,382 (565,855) 5,004,527

Office of Management and Budget

General Revenues 9,011,679 (1,179,756) 7,831,923

Of this funding, $300,000 is to support a data analytics pilot that will demonstrate the value of

merged data across multiple agency systems to furthering the mission of the department of children,

youth and families.

Restricted Receipts 300,046 23,096 323,142

Other Funds 1,222,835 (100,229) 1,122,606

Total – Office of Management and Budget 10,534,560 (1,256,889) 9,277,671

Purchasing

General Revenues 2,888,826 445,094 3,333,920

Restricted Receipts 540,000 (540,000) 0

Other Funds 463,729 12,053 475,782

Total – Purchasing 3,892,555 (82,853) 3,809,702

Human Resources

General Revenues 1,274,257 (485,231) 789,026

Personnel Appeal Board

General Revenues 149,477 259 149,736

Information Technology

General Revenues 1,470,255 (817,502) 652,753

Federal Funds 115,000 (1,000) 114,000

Restricted Receipts 10,228,243 7,442,126 17,670,369

Other Funds 88,071 (88,071) 0

Total – Information Technology 11,901,569 6,535,553 18,437,122

Library and Information Services

General Revenues 1,442,726 (23,278) 1,419,448

Federal Funds 1,213,068 (124,172) 1,088,896

Restricted Receipts 5,500 12,629 18,129

Total – Library and Information Services 2,661,294 (134,821) 2,526,473

Planning

General Revenues 1,081,887 (245,038) 836,849

Federal Funds 15,448 319,435 334,883

Other Funds

Air Quality Modeling 24,000 0 24,000

Federal Highway – PL Systems Planning 3,654,326 (199,092) 3,455,234

FTA – Metro Planning Grant 1,063,699 (21,465) 1,042,234

Total – Planning 5,839,360 (146,160) 5,693,200

General

General Revenues

Miscellaneous Grants/Payments 130,000 0 130,000

     Provided that this amount be allocated to City Year for the Whole School Whole Child

Program, which provides individualized support to at-risk students.

Torts – Courts/Awards 400,000 170,000 570,000

State Employees/Teachers Retiree Health Subsidy 2,321,057 (43,730) 2,277,327

Resource Sharing and State Library Aid 9,362,072 0 9,362,072

Library Construction Aid 2,176,471 0 2,176,471

Restricted Receipts 700,000 0 700,000

Other Funds

Rhode Island Capital Plan Funds

Security Measures State Buildings 250,000 500,000 750,000

Energy Efficiency Improvements 500,000 284,342 784,342

Cranston Street Armory 500,000 0 500,000

State House Renovations 1,175,000 2,301,209 3,476,209

Zambarano Building Rehabilitation 1,500,000 0 1,500,000

Cannon Building 600,000 900,000 1,500,000

Old State House 500,000 (243,273) 256,727

State Office Building 350,000 0 350,000

Old Colony House 50,000 0 50,000

William Powers Building 1,500,000 (500,000) 1,000,000

Pastore Center Utility System Upgrades 1,300,000 888,000 2,188,000

Pastore Center Medical Buildings Asset Protection

Rehabilitation 2,000,000 3,085,000 5,085,000

Replacement of Fueling Tanks 300,000 55,610 355,610

Environmental Compliance 200,000 68,095 268,095

Big River Management Area 100,000 (25,000) 75,000

Pastore Center Buildings Demolition 175,000 (125,100) 49,900

Washington County Government Center 950,000 (915,000) 35,000

Veterans Memorial Auditorium 200,000 0 200,000

Chapin Health Laboratory 1,000,000 (600,000) 400,000

Shepard Building 400,000 (337,100) 62,900

Pastore Center Water Tanks &Pipes 280,000 (165,173) 114,827

RI Convention Center Authority 5,300,000 1,500,000 6,800,000

Dunkin Donuts Center 1,500,000 1,500,000 3,000,000

Board of Elections (Medical Examiner) 7,175,000 (7,163,816) 11,184

Pastore Center Power Plant Rehabilitation 750,000 277,000 1,027,000

Accessibility – Facility Renovations 1,000,000 0 1,000,000

DoIT Operations System 800,000 (600,000) 200,000

BHDDH DD & Community Facilities –

Asset Protection 0 255,868 255,868

BHDHH DD & Community Homes – Fire Code 0 1,200,000 1,200,000

BHDDH DD Regional Facilities – Asset Protection 0 500,000 500,000

BHDDH Group Homes 0 800,000 800,000

BHDDH Substance Abuse Asset Protection 0 233,413 233,413

Hospital Consolidation 0 1,500,000 1,500,000

McCoy Stadium Repairs 0 518,916 518,916

Pastore Center Statewide Facility Master Plan 0 650,000 650,000

Pastore Center Parking 0 83,245 83,245

Virks Building Renovations 0 (457,670) (457,670)

Pastore Center Non-Medical Buildings Asset Protection 0 8,210,112 8,210,112

Total – General 45,444,600 14,304,948 59,749,548

Debt Service Payments

General Revenues 140,686,161 (17,456,279) 123,229,882

     Out of the general revenue appropriations for debt service, the General Treasurer is

authorized to make payments for the I-195 Redevelopment District Commission loan up to the

maximum debt service due in accordance with the loan agreement.

Federal Funds 1,870,830 0 1,870,830

Other Funds

Transportation Debt Service 40,022,948 (321,388) 39,701,560

Investment Receipts – Bond Funds 100,000 0 100,000

Total - Debt Service Payments 182,679,939 (17,777,667) 164,902,272

Energy Resources

Federal Funds

Federal Funds 524,820 334,513 859,333

Stimulus – State Energy Plan 0 388,206 388,206

Restricted Receipts 8,179,192 91,265 8,270,457

Total – Energy Resources 8,704,012 813,984 9,517,996

Rhode Island Health Benefits Exchange

General Revenues 2,363,841 411,471 2,775,312

Federal Funds 138,089 6,802 144,891

Restricted Receipts 6,419,415 910,908 7,330,323

Total – Rhode Island Health Benefits Exchange 8,921,345 1,329,181 10,250,526

Office of Diversity, Equity & Opportunity

General Revenues 1,280,050 (71,814) 1,208,236

Other Funds 113,530 2,063 115,593

Total – Office of Diversity, Equity & Opportunity 1,393,580 (69,751) 1,323,829

Capital Asset Management and Maintenance

General Revenues 10,621,701 (894,876) 9,726,825

Statewide Savings Initiatives

General Revenues

Workers’ Compensation (1,500,000) 1,500,000 0

Fraud and Waste Detection (9,634,559) 6,647,287 (2,987,272)

Expand Prompt Payment (350,000) 350,000 0

Strategic/Contract Sourcing (1,000,000)

Strategic/Contract Sourcing (3,000,000) 3,000,000 0

Efficiency Savings (3,700,000) 3,700,000 0

Insurance Saving (3,000,000)

Insurance Savings (1,000,000) 1,000,000 0

Salaries and Benefits (900,000) 900,000 0

Total – Statewide Savings Initiative (20,084,559) 17,097,287 (2,987,272)

Grand Total – Administration 284,663,464 17,696,497 302,359,961

Business Regulation

Central Management

General Revenues 2,396,826 (131,280) 2,265,546

Banking Regulation

General Revenues 1,760,317 (400,014) 1,360,303

Restricted Receipts 75,000 0 75,000

Total – Banking Regulation 1,835,317 (400,014) 1,435,303

Securities Regulation

General Revenues 1,015,879 32,047 1,047,926

Restricted Receipts 15,000 0 15,000

Total – Securities Regulation 1,030,879 32,047 1,062,926

Insurance Regulation

General Revenues 3,971,607 (302,749) 3,668,858

Restricted Receipts 1,994,860 7,162 2,002,022

Total – Insurance Regulation 5,966,467 (295,587) 5,670,880

Office of the Health Insurance Commissioner

General Revenues 1,669,562 14,251 1,683,813

Federal Funds 513,791 453,856 967,647

Restricted Receipts 234,507 78,445 312,952

Total – Office of the Health Insurance Commissioner 2,417,860 546,552 2,964,412

Board of Accountancy

General Revenues 6,000 (113) 5,887

Commercial Licensing, Racing & Athletics

Commercial Licensing and Gaming and Athletics Licensing

General Revenues 955,251 (30,299) 924,952

Restricted Receipts 1,925,146 (95,122) 1,830,024

Total – Commercial Licensing, Racing & Athletics

Total – Commercial Licensing and Gaming

and Athletics Licensing 2,880,397 (125,421) 2,754,976

Building, Design and Fire Professionals

General Revenues 5,655,015 (108,602) 5,546,413

Federal Funds 378,840 0 378,840

Restricted Receipts 1,875,299 419,237 2,294,536

Other Funds

Rhode Island Capital Plan Funds

Fire Academy 0 304,557 304,557

Quonset Development Corporation 66,497 (856) 65,641

Total – Building, Design and Fire Professionals 7,975,651 614,336 8,589,987

Grand Total – Business Regulation 24,509,397 240,520 24,749,917

Executive Office of Commerce

Central Management

General Revenues 839,457 46,104 885,561

Housing and Community Development

General Revenues 923,204 (108,867) 814,337

Federal Funds 14,445,458 (1,915,643) 12,529,815

Restricted Receipts 4,754,319 0 4,754,319

Total – Housing and Community Development 20,122,981 (2,024,510) 18,098,471

Quasi–Public Appropriations

General Revenues

Rhode Island Commerce Corporation 7,474,514 0 7,474,514

Airport Impact Aid 1,025,000 0 1,025,000

     Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be

distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the

total passengers served by all airports serving more the than 1,000,000 passengers. Forty percent

(40%) of the first $1,000,000 shall be distributed based on the share of landings during the calendar

year 2018 at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset

Airport, T.F. Green Airport and Westerly Airport, respectively. The Rhode Island Commerce

Corporation shall make an impact payment to the towns or cities in which the airport is located

based on this calculation. Each community upon which any parts of the above airports are is located

shall receive at least $25,000.

STAC Research Alliance 900,000 0 900,000

Innovative Matching Grants/Internships 1,000,000 0 1,000,000

I-195 Redevelopment District Commission 761,000 0 761,000

Chafee Center at Bryant 476,200 0 476,200

Polaris Manufacturing Grant 350,000 0 350,000

Urban Ventures Grant 140,000 0 140,000

Other Funds

Rhode Island Capital Plan Funds

I-195 Commission 300,000 125,000 425,000

Quonset Piers 2,660,000 340,000 3,000,000

Quonset Point Infrastructure 4,000,000 0 4,000,000

Total – Quasi–Public Appropriations 19,086,714 465,000 19,551,714

Economic Development Initiatives Fund

General Revenues

Innovation Initiative 1,000,000 0 1,000,000

I-195 Redevelopment Fund 1,000,000 0 1,000,000

Rebuild RI Tax Credit Fund 11,200,000 0 11,200,000

Competitive Cluster Grants 100,000 0 100,000

Main Street RI Streetscape 500,000 0 500,000

P-tech 200,000 0 200,000

Small Business Promotion 300,000 0 300,000

Total – Economic Development Initiatives Fund 14,300,000 0 14,300,000

Commerce Programs

General Revenues

Wavemaker Fellowship 1,600,000 0 1,600,000

Air Service Development Fund 500,000 0 500,000

Total – Commerce Programs 2,100,000 0 2,100,000

Grand Total – Executive Office of Commerce 56,449,152 (1,513,406) 54,935,746

Labor and Training

Central Management

General Revenues 722,892 102,596 825,488

Restricted Receipts 176,511 40,674 217,185

Other Funds

Rhode Island Capital Plan Funds

Center General Asset Protection 1,250,000 (1,250,000) 0

Total – Central Management 2,149,403 (1,106,730) 1,042,673

Workforce Development Services

General Revenues 6,277,198 (1,522,681) 4,754,517

     Provided that $100,000 be allocated to support the Opportunities Industrialization Center.

Federal Funds 20,986,909 9,187,443 30,174,352

Restricted Receipts 27,861,627 (8,955,481) 18,906,146

Other Funds 139,261 530,998 670,259

Total – Workforce Development Services 55,264,995 (759,721) 54,505,274

Workforce Regulation and Safety

General Revenues 3,110,964 1,264,893 4,375,857

Income Support

General Revenues 3,939,754 1,480,455 5,420,209

Federal Funds 19,766,914 (4,638,271) 15,128,643

Restricted Receipts 1,980,642 371,691 2,352,333

Other Funds

Temporary Disability Insurance Fund 203,411,107 (3,896,240) 199,514,867

Employment Security Fund 159,220,000 (4,685,000) 154,535,000

Total – Income Support 388,318,417 (11,367,365) 376,951,052

Injured Workers Services

Restricted Receipts 8,956,311 1,146,102 10,102,413

Labor Relations Board

General Revenues 414,147 57,823 471,970

Grand Total – Labor and Training 458,214,237 (10,764,998) 447,449,239

Department of Revenue

Director of Revenue

General Revenues 2,122,802 (28,288) 2,094,514

Office of Revenue Analysis

General Revenues 905,219 (129,830) 775,389

Lottery Division

Other Funds 400,184,045 19,276,411 419,460,456

Municipal Finance

General Revenues 2,815,457 (336,820) 2,478,637

Taxation

General Revenues 27,523,727 170,656 27,694,383

Federal Funds 1,912,976 (547,544) 1,365,432

Restricted Receipts 627,411 311,285 938,696

Other Funds

Motor Fuel Tax Evasion 173,651 (690) 172,961

Temporary Disability Insurance Fund 670,661 329,185 999,846

Total – Taxation 30,908,426 262,892 31,171,318

Registry of Motor Vehicles

General Revenues 30,009,103 (3,306,315) 26,702,788

Federal Funds 196,489 363,496 559,985

Restricted Receipts 514,763 (500,000) 14,763

Total – Registry of Motor Vehicles 30,720,355 (3,442,819) 27,277,536

State Aid

General Revenues

Distressed Communities Relief Fund 12,384,458 0 12,384,458

Payment in Lieu of Tax Exempt Properties 46,089,504 0 46,089,504

Motor Vehicle Excise Tax Payments 54,748,948 1,533,558 56,282,506

Property Revaluation Program 1,630,534 0 1,630,534

Restricted Receipts 922,013 0 922,013

Total – State Aid 115,775,457 1,533,558 117,309,015

Collections

General Revenues 601,755 (152,974) 448,781

Grand Total – Revenue 584,033,516 16,982,130 601,015,646

Legislature

General Revenues 43,691,627 5,309,366 49,000,993

Restricted Receipts 1,720,695 48,253 1,768,948

Grand Total – Legislature 45,412,322 5,357,619 50,769,941

Lieutenant Governor

General Revenues 1,114,597 (6,750) 1,107,847

Secretary of State

Administration

General Revenues 3,326,174 48,616 3,374,790

Corporations

General Revenues 2,318,968 (16,436) 2,302,532

State Archives

General Revenues 91,577 (1,417) 90,160

Restricted Receipts 415,658 29,054 444,712

Total – State Archives 507,235 27,637 534,872

Elections and Civics

General Revenues 2,893,047 (16,192) 2,876,855

Federal Funds 1,983,770 0 1,983,770

Total – Elections and Civics 4,876,817 (16,192) 4,860,625

State Library

General Revenues 623,911 87,709 711,620

     Provided that $125,000 be allocated to support the Rhode Island Historical Society

pursuant to Rhode Island General Law, Section 29-2-1 and $18,000 be allocated to support the

Newport Historical Society, pursuant to Rhode Island General Law, Section 29-2-2.

Office of Public Information

General Revenues 622,057 (177,933) 444,124

Receipted Receipts 25,000 0 25,000

Total – Office of Public Information 647,057 (177,933) 469,124

Grand Total – Secretary of State 12,300,162 (46,599) 12,253,563

General Treasurer

Treasury

General Revenues 2,684,367 (80,738) 2,603,629

Federal Funds 304,542 (23,963) 280,579

Other Funds

Temporary Disability Insurance Fund 275,471 (37,867) 237,604

Tuition Savings Program – Administration 379,213 22,526 401,739

Total –Treasury 3,643,593 (120,042) 3,523,551

State Retirement System

Restricted Receipts

Admin Expenses – State Retirement System 9,571,688 (21,205) 9,550,483

Retirement – Treasury Investment Operations 1,672,096 49,051 1,721,147

Defined Contribution – Administration 115,436 108,747 224,183

Total – State Retirement System 11,359,220 136,593 11,495,813

Unclaimed Property

Restricted Receipts 26,030,095 1,367,396 27,397,491

Crime Victim Compensation Program

General Revenues 289,409 60,884 350,293

Federal Funds 770,332 (34,270) 736,062

Restricted Receipts 1,029,931 (398,719) 631,212

Total – Crime Victim Compensation Program 2,089,672 (372,105) 1,717,567

Grand Total – General Treasurer 43,122,580 1,011,842 44,134,422

Board of Elections

General Revenues 5,252,516 (790,517) 4,461,999

Rhode Island Ethics Commission

General Revenues 1,812,237 (64,198) 1,748,039

Office of Governor

General Revenues

General Revenues 5,433,047 0 5,433,047

Contingency Fund 200,000 0 200,000

Grand Total – Office of Governor 5,633,047 0 5,633,047

Commission for Human Rights

General Revenues 1,335,441 0 1,335,441

Federal Funds 497,570 (29,983) 467,587

Grand Total – Commission for Human Rights 1,833,011 (29,983) 1,803,028

Public Utilities Commission

Federal Funds 168,378 0 168,378

Restricted Receipts 9,766,453 688,666 10,455,119

Grand Total – Public Utilities Commission 9,934,831 688,666 10,623,497

Office of Health and Human Services

Central Management

General Revenues 28,659,176 (234,989) 28,424,187

Federal Funds 98,508,590 53,457,030 151,965,620

Restricted Receipts 9,221,720 758,249 9,979,969

Total – Central Management 136,389,486 53,980,290 190,369,776

Medical Assistance

General Revenues

Managed Care 316,380,054 (7,839,518) 308,540,536

Hospitals 91,253,980 864,686 92,118,666

Nursing Facilities 149,372,355 (1,174,972) 148,197,383

Home and Community Based Services 36,487,025 (3,196,285) 33,290,740

Other Services 78,332,067 3,034,428 81,366,495

Pharmacy 66,044,749 3,513,721 69,558,470

Rhody Health 216,386,666 (2,318,428) 214,068,238

Federal Funds

Managed Care 415,765,169 1,394,295 417,159,464

Hospitals 99,915,600 6,484,930 106,400,530

Nursing Facilities 164,434,062 (4,631,445) 159,802,617

Home and Community Based Services 46,017,690 (9,908,430) 36,109,260

Other Services 504,413,668 10,695,632 515,109,300

Pharmacy (576,541) 212,885 (363,656)

Rhody Health 234,283,925 (2,413,443) 231,870,482

Other Programs 43,038,580 0 43,038,580

Restricted Receipts 9,024,205 0 9,024,205

Total – Medical Assistance 2,470,573,254 (5,281,944) 2,465,291,310

Grand Total – Office of Health and Human

Services 2,606,962,740 48,698,346 2,655,661,086

Children, Youth, and Families

Central Management

General Revenues 8,783,677 838,329 9,622,006

Federal Funds 4,407,612 (423,687) 3,983,925

Total – Central Management 13,191,289 414,642 13,605,931

Children's Behavioral Health Services

General Revenues 6,944,545 72,960 7,017,505

Federal Funds 5,713,527 641,333 6,354,860

Total – Children's Behavioral Health Services 12,658,072 714,293 13,372,365

Juvenile Correctional Services

General Revenues 26,117,243 (3,731,106) 22,386,137

Federal Funds 275,099 (180,612) 94,487

Restricted Receipts 0 28,675 28,675

Other Funds

Rhode Island Capital Plan Funds

Training School Asset Protection 1,900,000 (1,150,000) 750,000

Training School Generators 0 40,000 40,000

Total – Juvenile Correctional Services 28,292,342 (4,993,043) 23,299,299

Child Welfare

General Revenues

General Revenues 108,270,158 28,371,244 136,641,402

18 to 21 Year Olds 11,298,418 (9,719,787) 1,578,631

Federal Funds

Federal Funds 49,098,320 9,027,719 58,126,039

18 to 21 Year Olds 2,235,633 (2,235,633) 0

Restricted Receipts 2,674,422 (280,562) 2,393,860

Total – Child Welfare 173,576,951 25,162,981 198,739,932

Higher Education Incentive Grants

General Revenues 200,000 0 200,000

Grand Total – Children, Youth, and Families 227,918,654 21,298,873 249,217,527

Health

Central Management

General Revenues 2,096,306 1,557,712 3,654,018

Federal Funds 4,028,206 531,317 4,559,523

Restricted Receipts 6,195,273 199,497 6,394,770

Total – Central Management 12,319,785 2,288,526 14,608,311

Community Health and Equity

General Revenues 638,372 2,618 640,990

Federal Funds 67,974,042 2,637,401 70,611,443

Restricted Receipts 35,134,450 2,015,550 37,150,000

Total – Community Health and Equity 103,746,864 4,655,569 108,402,433

Environmental Health

General Revenues 5,689,928 (475,639) 5,214,289

Federal Funds 7,230,008 459,824 7,689,832

Restricted Receipts 353,936 84,852 438,788

Total – Environmental Health 13,273,872 69,037 13,342,909

Health Laboratories and Medical Examiner

General Revenues 10,470,418 (51,298) 10,419,120

Federal Funds 2,108,567 (153,765) 1,954,802

Total – Health Laboratories and Medical Examiner 12,578,985 (205,063) 12,373,922

Customer Services

General Revenues 7,046,195 518,634 7,564,829

Federal Funds 3,763,691 230,312 3,994,003

Restricted Receipts 1,308,693 (7,409) 1,301,284

Total – Customer Services 12,118,579 741,537 12,860,116

Policy, Information and Communications

General Revenues 1,046,839 (151,387) 895,452

Federal Funds 2,701,982 589,697 3,291,679

Restricted Receipts 941,305 366,527 1,307,832

Total – Policy, Information and Communications 4,690,126 804,837 5,494,963

Preparedness, Response, Infectious Disease & Emergency Services

General Revenues 1,975,771 (39,939) 1,935,832

Federal Funds 13,407,707 4,983,069 18,390,776

Total – Preparedness, Response, Infectious

Disease & Emergency Services 15,383,478 4,943,130 20,326,608

Grand Total - Health 174,111,689 13,297,573 187,409,262

Human Services

Central Management

General Revenues 4,147,933 687,038 4,834,971

     Of this amount, $300,000 is to support the Domestic Violence Prevention Fund to provide

direct services through the Coalition Against Domestic Violence, $250,000 is to support Project

Reach activities provided by the RI Alliance of Boys and Girls Clubs, $217,000 is for outreach and

supportive services through Day One, $175,000 is for food collection and distribution through the

Rhode Island Community Food Bank, $500,000 for services provided to the homeless at Crossroad

Rhode Island, and $520,000 for the Community Action Fund and $200,000 for the Institute for the

Study and Practice of Nonviolence’s Reduction Strategy.

Federal Funds 4,398,686 572,167 4,970,853

Restricted Receipts 105,606 (105,606) 0

Total – Central Management 8,652,225 1,153,599 9,805,824

Child Support Enforcement

General Revenues 1,956,875 738,543 2,695,418

Federal Funds 8,050,859 (1,608,874) 6,441,985

Total – Child Support Enforcement 10,007,734 (870,331) 9,137,403

Individual and Family Support

General Revenues 22,530,162 12,414,512 34,944,674

Federal Funds 106,111,888 (1,259,483) 104,852,405

Restricted Receipts 7,422,660 (7,095,026) 327,634

Other Funds

Food Stamp Bonus Funding 170,000 0 170,000

Intermodal Surface Transportation Fund 4,428,478 45,977 4,474,455

Rhode Island Capital Plan Funds

Blind Vending Facilities 165,000 0 165,000

Total – Individual and Family Support 140,828,188 4,105,980 144,934,168

Office of Veterans' Affairs

General Revenues 23,558,301 3,109,276 26,667,577

     Of this amount, $200,000 to provide support services through Veterans’ Organizations.

Federal Funds 9,552,957 748,692 10,301,649

Restricted Receipts 1,313,478 54,972 1,368,450

Total – Office of Veterans' Affairs 34,424,736 3,912,940 38,337,676

Health Care Eligibility

General Revenues 6,072,355 919,934 6,992,289

Federal Funds 9,392,121 1,914,182 11,306,303

Total – Health Care Eligibility 15,464,476 2,834,116 18,298,592

Supplemental Security Income Program

General Revenues 20,022,000 (783,350) 19,238,650

Rhode Island Works

General Revenues 10,669,986 (780,354) 9,889,632

Federal Funds 88,576,267 (4,467,994) 84,108,273

Total – Rhode Island Works 99,246,253 (5,248,348) 93,997,905

Other Programs

General Revenues 1,183,880 (187,280) 996,600

     Of this appropriation, $90,000 shall be used for hardship contingency payments.

Federal Funds 282,130,537 (16,961,819) 265,168,718

Total – Other Programs 283,314,417 (17,149,099) 266,165,318

Elderly Affairs

General Revenues 7,858,293 (99,696) 7,758,597

     Of this amount, $140,000 to provide elder services, including respite, through the Diocese

of Providence, $40,000 for ombudsman services provided by the Alliance for Long Term Care in

accordance with Rhode Island General Law, Chapter 42-66.7, $85,000 for security for housing for

the elderly in accordance with Rhode Island General Law, Section 42-66.1-3, $800,000 for Senior

Services Support and $580,000 for elderly nutrition, of which $530,000 is for Meals on Wheels.

Federal Funds 12,857,529 395,259 13,252,788

Restricted Receipts 154,808 27,465 182,273

Total – Elderly Affairs 20,870,630 323,028 21,193,658

Grand Total – Human Services 632,830,659 (11,721,465) 621,109,194

Behavioral Healthcare, Developmental Disabilities, and Hospitals

Central Management

General Revenues 1,975,017 1,340,671 3,315,688

Federal Funds 734,643 85,766 820,409

Total – Central Management 2,709,660 1,426,437 4,136,097

Hospital and Community System Support

General Revenues 2,614,415 (590,109) 2,024,306

Federal Funds 0 101,195 101,195

Other Funds

Rhode Island Capital Plan Funds

Medical Center Rehabilitation 300,000 (300,000) 0

Total – Hospital and Community System Support 2,914,415 (788,914) 2,125,501

Services for the Developmentally Disabled

General Revenues 126,318,720 2,605,099 128,923,819

     Of this funding, $750,000 is to support technical and other assistance for community-based

agencies to ensure they transition to providing integrated services to adults with developmental

disabilities that comply with the consent decree.

Federal Funds 142,876,019 (629,258) 142,246,761

     Of this funding, $791,307 $821,997 is to support technical and other assistance for

community-based agencies to ensure they transition to providing integrated services to adults with

developmental disabilities that comply with the consent decree.

Restricted Receipts 1,419,750 16,050 1,435,800

Other Funds

Rhode Island Capital Plan Funds

DD Private Waiver Fire Code 100,000 1,648,533 1,748,533

Regional Center Repair/Rehabilitation 300,000 (300,000) 0

Community Facilities Fire Code 200,000 (200,000) 0

MR Community Facilities/Access to Independence

DD Residential Development 500,000 (200,000) 300,000

Total – Services for the Developmentally

Disabled 271,714,489 2,940,424 274,654,913

Behavioral Healthcare Services

General Revenues 3,610,316 (356,693) 3,253,623

Federal Funds 23,493,261 8,978,589 32,471,850

     Of this federal funding, $900,000 shall be expended on the Municipal Substance Abuse

Task Forces and $128,000 shall be expended on NAMI of RI. Also included is $250,000 from

Social Services Block Grant funds and/or the Mental Health Block Grant funds to be provided to

The Providence Center to coordinate with Oasis Wellness and Recovery Center for its supports and

services program offered to individuals with behavioral health issues.

Restricted Receipts 100,000 49,800 149,800

Other Funds

Rhode Island Capital Plan Funds

MH Community Facilities Repair 200,000 (200,000) 0

Substance Abuse Asset Protection 200,000 (200,000) 0

Total – Behavioral Healthcare Services 27,603,577 8,271,696 35,875,273

Hospital and Community Rehabilitative Services

General Revenues 53,573,498 2,834,919 56,408,417

Federal Funds 59,083,644 3,266,666 62,350,310

Restricted Receipts 3,552,672 476,230 4,028,902

Other Funds

Rhode Island Capital Plan Funds

Zambarano Buildings and Utilities 250,000 (250,000) 0

Eleanor Slater Administrative Buildings Renovation 250,000 (250,000) 0

MR Community Facilities 500,000 (500,000) 0

Hospital Equipment 300,000 0 300,000

Total - Hospital and Community Rehabilitative

Services 117,509,814 5,577,815 123,087,629

Grand Total – Behavioral Healthcare, Developmental

Disabilities, and Hospitals 422,451,955 17,427,458 439,879,413

Office of the Child Advocate

General Revenues 969,922 (164,111) 805,811

Federal Funds 226,041 (64,205) 161,836

Grand Total – Office of the Child Advocate 1,195,963 (228,316) 967,647

Commission on the Deaf and Hard of Hearing

General Revenues 523,178 (67,276) 455,902

Restricted Receipts 80,000 30,843 110,843

Grand Total – Comm. On Deaf and Hard of Hearing 603,178 (36,433) 566,745

Governor’s Commission on Disabilities

General Revenues

General Revenues 502,537 (89,590) 412,947

Livable Home Modification Grant Program 500,000 (6,537) 493,463

     Provided that this will be used for home modification and accessibility enhancements to

construct, retrofit, and/or renovate residences to allow individuals to remain in community settings.

This will be in consultation with the Executive Office of Health and Human Services.

Federal Funds 335,167 60,151 395,318

Restricted Receipts 49,571 (6,991) 42,580

Total – Governor’s Commission on Disabilities 1,387,275 (42,967) 1,344,308

Office of the Mental Health Advocate

General Revenues 653,260 (85,871) 567,389

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues 20,428,256 (506,825) 19,921,431

     Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s

Hospital pursuant to Rhode Island General Law, Section 16-7-20 and that $345,000 be allocated to

support child opportunity zones through agreements with the Department of Elementary and

Secondary Education to strengthen education, health and social services for students and their

families as a strategy to accelerate student achievement.

Federal Funds 212,575,621 4,656,682 217,232,303

Restricted Receipts

Restricted Receipts 2,633,393 342,393 2,975,786

HRIC Adult Education Grants 3,500,000 0 3,500,000

Total – Admin. of the Comprehensive Ed.

Strategy 239,137,270 4,492,250 243,629,520

Davies Career and Technical School

General Revenues 13,658,087 0 13,658,087

Federal Funds 1,344,928 323,156 1,668,084

Restricted Receipts 3,900,067 133,000 4,033,067

Other Funds

P-Tech Grant 0 100,000 100,000

Rhode Island Capital Plan Funds

Davies HVAC 200,000 (193,612) 6,388

Davies Asset Protection 150,000 125,548 275,548

Davies Advanced Manufacturing 3,250,000 (101,221) 3,148,779

Total – Davies Career and Technical School 22,503,082 386,871 22,889,953

RI School for the Deaf

General Revenues 6,470,234 100,099 6,570,333

Federal Funds 554,925 (104,726) 450,199

Restricted Receipts 837,032 (18,393) 818,639

Other Funds

School for the Deaf Transformation Grants 59,000 0 59,000

Rhode Island Capital Plan Funds

Asset Protection 50,000 0 50,000

Total – RI School for the Deaf 7,971,191 (23,020) 7,948,171

Metropolitan Career and Technical School

General Revenues 9,342,007 0 9,342,007

Other Funds

Rhode Island Capital Plan Funds

MET School Asset Protection 250,000 0 250,000

Total – Metropolitan Career and Technical School 9,592,007 0 9,592,007

Education Aid

General Revenues 911,869,976 (1,685,979) 910,183,997

Restricted Receipts 24,884,884 5,544,349 30,429,233

Other Funds

Permanent School Fund 1,420,000 0 1,420,000

     Provided that $300,000 be provided to support the Advanced Coursework Network and

$1,120,000 be provided to support the Early Childhood Categorical Fund.

Total – Education Aid 938,174,860 3,858,370 942,033,230

Central Falls School District

General Revenues 40,752,939 0 40,752,939

School Construction Aid

General Revenues

School Housing Aid 69,448,781 (4,108,499) 65,340,282

School Building Authority Capital Fund 10,551,219 4,108,499 14,659,718

Total – School Construction Aid 80,000,000 0 80,000,000

Teachers' Retirement

General Revenues 106,118,409 635,098 106,753,507

Grand Total – Elementary and Secondary

Education 1,444,249,758 9,349,569 1,453,599,327

Public Higher Education

Office of Postsecondary Commissioner

General Revenues 16,288,918 (282,993) 16,005,925

     Provided that $355,000 shall be allocated to Rhode Island College Crusade pursuant to the

Rhode Island General Law, Section 16-70-5 and that $60,000 shall be allocated to Best Buddies

Rhode Island to support its programs for children with developmental and intellectual disabilities.

It is also provided that $5,995,000 $5,597,515 shall be allocated to the Rhode Island Promise

Scholarship program and $147,000 shall be used to support Rhode Island’s membership in the New

England Board of Higher Education.

Federal Funds

Federal Funds 3,524,589 328,953 3,853,542

Guaranty Agency Administration 400,000 0 400,000

     Provided that an amount equivalent to not more than ten (10) percent of the guaranty

agency operating fund appropriated for direct scholarship and grants in fiscal year 2019 shall be

appropriated for guaranty agency administration in fiscal year 2019. This limitation

notwithstanding, final appropriations for fiscal year 2019 for guaranty agency administration may

also include any residual monies collected during fiscal year 2019 that relate to guaranty agency

operations, in excess of the foregoing limitation.

Guaranty Agency Operating Fund Scholarships &

Grants 4,000,000 0 4,000,000

Restricted Receipts

Restricted Receipts 1,985,385 1,037,641 3,023,026

Other Funds

Tuition Savings Program – Dual Enrollment 1,800,000 0 1,800,000

Tuition Savings Program – Scholarships and

Grants 6,095,000 0 6,095,000

Nursing Education Center – Operating 3,204,732 (242,884) 2,961,848

Rhode Island Capital Plan Funds

Higher Education Centers 2,000,000 (1,800,000) 200,000

     Provided that the state fund no more than 50.0 percent of the total project cost.

Westerly Job Skills Center 0 29,200 29,200

Total – Office of Postsecondary Commissioner 39,298,624 (930,083) 38,368,541

University of Rhode Island

General Revenues

General Revenues 80,377,458 (662,970) 79,714,488

     Provided that in order to leverage federal funding and support economic development,

$350,000 shall be allocated to the Small Business Development Center and that $50,000 shall be

allocated to Special Olympics Rhode Island to support its mission of providing athletic

opportunities for individuals with intellectual and developmental disabilities.

Debt Service 23,428,285 5,561,062 28,989,347

RI State Forensics Laboratory 1,270,513 (17,541) 1,252,972

Other Funds

University and College Funds 659,961,744 (1,451,498) 658,510,246

Debt – Dining Services 999,215 1,900 1,001,115

Debt – Education and General 3,776,722 28,703 3,805,425

Debt – Health Services 121,190 (1,500) 119,690

Debt – Housing Loan Funds 9,454,613 153,726 9,608,339

Debt – Memorial Union 322,864 (100) 322,764

Debt – Ryan Center 2,388,444 (7,000) 2,381,444

Debt – Alton Jones Services 102,690 (1,000) 101,690

Debt – Parking Authority 1,100,172 (42,927) 1,057,245

Debt – Sponsored Research 85,151 (85,151) 0

Debt – Restricted Energy Conservation 482,579 50,324 532,903

Debt – URI Energy Conservation 2,008,847 (6,348) 2,002,499

Rhode Island Capital Plan Funds

Asset Protection 7,437,161 213,115 7,650,276

Fine Arts Center Advanced Planning 6,400,000 512,711 6,912,711

Biological Resources Lab 3,062,839 (1,312,839) 1,750,000

Fire and Safety Protection 0 232,884 232,884

Electrical Substation Replacement 0 188,967 188,967

Total – University of Rhode Island 802,780,487 3,354,518 806,135,005

     Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or

unencumbered balances as of June 30, 2019 relating to the University of Rhode Island are hereby

reappropriated to fiscal year 2020.

Rhode Island College

General Revenues

General Revenues 49,328,599 (483,535) 48,845,064

Debt Service 6,421,067 0 6,421,067

Other Funds

University and College Funds 129,030,562 (5,385,589) 123,644,973

Debt – Education and General 881,090 0 881,090

Debt – Housing 369,079 0 369,079

Debt – Student Center and Dining 154,437 0 154,437

Debt – Student Union 208,800 0 208,800

Debt – G.O. Debt Service 1,642,957 0 1,642,957

Debt Energy Conservation 613,925 0 613,925

Rhode Island Capital Plan Funds

Asset Protection 3,562,184 814,043 4,376,227

Infrastructure Modernization 3,500,000 1,871,417 5,371,417

Academic Building Phase I 4,000,000 7,736,952 11,736,952

Master Plan Advanced Planning 150,000 (150,000) 0

Total – Rhode Island College 199,862,700 4,403,288 204,265,988

     Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or

unencumbered balances as of June 30, 2019 relating to Rhode Island College are hereby

reappropriated to fiscal year 2020.

Community College of Rhode Island

General Revenues

General Revenues 51,074,830 (546,690) 50,528,140

Debt Service 1,904,030 0 1,904,030

Restricted Receipts 694,224 (68,283) 625,941

Other Funds

University and College Funds 104,812,712 (3,081,363) 101,731,349

CCRI Debt Service – Energy Conservation 803,875 0 803,875

Rhode Island Capital Plan Funds

Asset Protection 2,368,035 1,266,070 3,634,105

Knight Campus Lab Renovation 375,000 0 375,000

Knight Campus Renewal 3,600,000 110,846 3,710,846

Total – Community College of RI 165,632,706 (2,319,420) 163,313,286

     Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or

unencumbered balances as of June 30, 2019 relating to the Community College of Rhode Island

are hereby reappropriated to fiscal year 2020.

Grand Total – Public Higher Education 1,207,574,517 4,508,303 1,212,082,820

RI State Council on the Arts

General Revenues

Operating Support 842,993 (30,174) 812,819

Grants 1,165,000 0 1,165,000

     Provided that $375,000 be provided to support the operational costs of WaterFire

Providence art installations.

Federal Funds 719,053 92,720 811,773

Restricted Receipts 5,000 10,000 15,000

Other Funds

Art for Public Facilities 400,000 200,000 600,000

Grand Total – RI State Council on the Arts 3,132,046 272,546 3,404,592

RI Atomic Energy Commission

General Revenues 1,078,908 (60,453) 1,018,455

Federal Funds 0 7,936 7,936

Restricted Receipts 99,000 (72,000) 27,000

Other Funds

URI Sponsored Research 268,879 1,984 270,863

Rhode Island Capital Plan Funds

RINSC Asset Protection 50,000 0 50,000

Grand Total – RI Atomic Energy Commission 1,496,787 (122,533) 1,374,254

RI Historical Preservation and Heritage Commission

General Revenues 1,210,054 15,015 1,225,069

     Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration

activities.

Federal Funds 696,513 149,505 846,018

Restricted Receipts 465,870 (26,068) 439,802

Other Funds

RIDOT Project Review 81,589 43,630 125,219

Grand Total – RI Historical Preservation and

Heritage Comm. 2,454,026 182,082 2,636,108

Attorney General

Criminal

General Revenues 17,225,917 (1,498,880) 15,727,037

Federal Funds 12,710,334 2,267,152 14,977,486

Restricted Receipts 139,107 2,324 141,431

Total – Criminal 30,075,358 770,596 30,845,954

Civil

General Revenues 5,674,888 (773,914) 4,900,974

Restricted Receipts 644,343 344,686 989,029

Total – Civil 6,319,231 (429,228) 5,890,003

Bureau of Criminal Identification

General Revenues 1,731,361 (15,045) 1,716,316

General

General Revenues 3,327,026 (67,140) 3,259,886

Other Funds

Rhode Island Capital Plan Funds

Building Renovations and Repairs 150,000 0 150,000

Total – General 3,477,026 (67,140) 3,409,886

Grand Total – Attorney General 41,602,976 259,183 41,862,159

Corrections

Central Management

General Revenues 16,146,513 139,037 16,285,550

Federal Funds 29,460 125,931 155,391

Total – Central Management 16,175,973 264,968 16,440,941

Parole Board

General Revenues 1,307,720 39,129 1,346,849

Federal Funds 120,827 13,706 134,533

Total – Parole Board 1,428,547 52,835 1,481,382

Custody and Security

General Revenues 140,908,178 49,430 140,957,608

Federal Funds 810,693 168,087 978,780

Total – Custody and Security 141,718,871 217,517 141,936,388

Institutional Support

General Revenues 23,363,846 (2,072,551) 21,291,295

Other Funds

Rhode Island Capital Plan Funds

Asset Protection 3,000,000 (70,790) 2,929,210

Maximum – General Renovations 1,000,000 (454,263) 545,737

Dix Building Renovations 750,000 (375,000) 375,000

ISC Exterior Envelope and HVAC 1,750,000 (715,206) 1,034,794

Medium Infrastructure 5,000,000 50,270 5,050,270

High Security Renovations and Repairs 1,000,000 (1,000,000) 0

Total – Institutional Support 35,863,846 (4,637,540) 31,226,306

Institutional Based Rehab./Population Management

General Revenues 13,571,143 93,008 13,664,151

     Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender

discharge planning.

Federal Funds 751,423 212,125 963,548

Restricted Receipts 44,473 5,043 49,516

Total – Institutional Based Rehab/Population Mgt. 14,367,039 310,176 14,677,215

Healthcare Services

General Revenues 24,186,222 1,471,133 25,657,355

Community Corrections

General Revenues 17,579,601 (1,034,991) 16,544,610

Federal Funds 84,437 24,675 109,112

Restricted Receipts 14,883 0 14,883

Total – Community Corrections 17,678,921 (1,010,316) 16,668,605

Grand Total – Corrections 251,419,419 (3,331,227) 248,088,192

Judiciary

Supreme Court

General Revenues

General Revenues 28,913,032 (165,489) 28,747,543

     Provided however, that no more than $1,183,205 $1,303,816 in combined total shall be

offset to the Public Defender’s Office, the Attorney General’s Office, the Department of

Corrections, the Department of Children, Youth, and Families, and the Department of Public Safety

for square-footage occupancy costs in public courthouses and further provided that $230,000 be

allocated to the Rhode Island Coalition Against Domestic Violence for the domestic abuse court

advocacy project pursuant to Rhode Island General Law, Section 12-29-7 and that $90,000 be

allocated to Rhode Island Legal Services, Inc. to provide housing and eviction defense to indigent

individuals.

Defense of Indigents 3,960,979 554,557 4,515,536

Federal Funds 139,008 (241) 138,767

Restricted Receipts 3,317,943 445,303 3,763,246

Other Funds

Rhode Island Capital Plan Funds

Judicial Complexes - HVAC 1,000,000 0 1,000,000

Judicial Complexes Asset Protection 950,000 181,961 1,131,961

Licht Judicial Complex Restoration 750,000 27,644 777,644

Licht Window Exterior Restoration 800,000 3,729 803,729

Noel Shelled Courtroom Build Out 3,939,066 (1,639,066) 2,300,000

Total - Supreme Court 43,770,028 (591,602) 43,178,426

Judicial Tenure and Discipline

General Revenues 150,684 (652) 150,032

Superior Court

General Revenues 23,787,395 (575,343) 23,212,052

Federal Funds 71,376 (20,983) 50,393

Restricted Receipts 398,089 85 398,174

Total – Superior Court 24,256,860 (596,241) 23,660,619

Family Court

General Revenues 21,510,608 236,192 21,746,800

Federal Funds 2,703,595 180,397 2,883,992

Total – Family Court 24,214,203 416,589 24,630,792

District Court

General Revenues 13,908,601 (654,726) 13,253,875

Federal Funds 65 (65) 0

Restricted Receipts 60,000 0 60,000

Total - District Court 13,968,666 (654,791) 13,313,875

Traffic Tribunal

General Revenues 9,763,589 (1,181,219) 8,582,370

Workers' Compensation Court

Restricted Receipts 8,309,954 (293,131) 8,016,823

Grand Total – Judiciary 124,433,984 (2,901,047) 121,532,937

Military Staff

General Revenues 3,081,090 16,591 3,097,681

Federal Funds 18,480,072 13,172,112 31,652,184

Restricted Receipts

RI Military Family Relief Fund 100,000 (45,000) 55,000

Other Funds

Rhode Island Capital Plan Funds

Armory of Mounted Command Roof Replacement 700,000 (518,200) 181,800

Asset Protection 700,000 196,898 896,898

Bristol Readiness Center 125,000 (125,000) 0

Joint Force Headquarters Building 7,106,152 (904,492) 6,201,660

Middletown Armory Land Transfer 0 1,189,380 1,189,380

Grand Total – Military Staff 30,292,314 12,982,289 43,274,603

Public Safety

Central Management

General Revenues 1,013,929 39,813 1,053,742

Federal Funds 6,714,457 4,210,741 10,925,198

Total – Central Management 7,728,386 4,250,554 11,978,940

E-911 Emergency Telephone System

General Revenues 6,968,614 (618,339) 6,350,275

Security Services

General Revenues 25,197,459 (273,920) 24,923,539

Municipal Police Training Academy

General Revenues 253,024 34,513 287,537

Federal Funds 372,958 46,832 419,790

Total – Municipal Police Training Academy 625,982 81,345 707,327

State Police

General Revenues 69,903,992 1,513,278 71,417,270

Federal Funds 8,526,488 3,782,433 12,308,921

Restricted Receipts 552,603 571,014 1,123,617

Other Funds

Rhode Island Capital Plan Funds

DPS Asset Protection 250,000 392,429 642,429

Training Academy Upgrades 500,000 (142,064) 357,936

Facilities Master Plan 100,000 350,000 450,000

Lottery Commission Assistance 1,494,883 (1,494,883) 0

Airport Corporation Assistance 149,811 (4,746) 145,065

Road Construction Reimbursement 2,201,511 43,458 2,244,969

Weight and Measurement Reimbursement 304,989 95,011 400,000

Total – State Police 83,984,277 5,105,930 89,090,207

Grand Total – Public Safety 124,504,718 8,545,570 133,050,288

Office of Public Defender

General Revenues 12,575,531 (516,219) 12,059,312

Federal Funds 100,985 (25,320) 75,665

Grand Total – Office of Public Defender 12,676,516 (541,539) 12,134,977

Emergency Management Agency

General Revenues 2,043,945 164,274 2,208,219

Federal Funds 16,335,897 3,875,086 20,210,983

Restricted Receipts 450,985 63,854 514,839

Other Funds

Rhode Island Capital Plan Funds

RI Statewide Communications Network 1,494,414 0 1,494,414

Grand Total – Emergency Management Agency 20,325,241 4,103,214 24,428,455

Environmental Management

Office of the Director

General Revenues 6,989,682 (253,936) 6,735,746

     Of this general revenue amount, $50,000 is appropriated to the Conservation Districts.

Federal Funds 212,741 0 212,741

Restricted Receipts 3,840,985 78,099 3,919,084

Total – Office of the Director 11,043,408 (175,837) 10,867,571

Natural Resources

General Revenues 22,108,783 120,950 22,229,733

Federal Funds 21,587,314 (288,255) 21,299,059

Restricted Receipts 3,993,561 (258,613) 3,734,948

Other Funds

DOT Recreational Projects 2,339,312 (1,577,312) 762,000

Blackstone Bikepath Design 2,075,848 (1,075,848) 1,000,000

Transportation MOU 84,527 (74,241) 10,286

Rhode Island Capital Plan Funds

Blackstone Valley Park Improvements 250,000 135,740 385,740

Dam Repair 1,900,000 (1,660,000) 240,000

Fort Adams Rehabilitation 300,000 17,353 317,353

Recreational Facilities Improvements 2,500,000 (400,000) 2,100,000

Galilee Piers Upgrade 1,750,000 (1,540,000) 210,000

Fish & Wildlife Maintenance Facilities 150,000 (150,000) 0

Natural Resources Offices/Visitor’s Center 5,000,000 (4,825,000) 175,000

Marine Infrastructure and Pier Development 1,000,000 (242,660) 757,340

State Recreation Building Demolition 100,000 89,202 189,202

Fort Adams Sailing Improvements 0 75,249 75,249

Newport Pier 0 193,750 193,750

Total – Natural Resources 65,139,345 (11,459,685) 53,679,660

Environmental Protection

General Revenues 12,742,750 (257,553) 12,485,197

Federal Funds 9,963,105 260,221 10,223,326

Restricted Receipts 9,745,745 (1,704,152) 8,041,593

Other Funds

Transportation MOU 55,154 28,930 84,084

Total – Environmental Protection 32,506,754 (1,672,554) 30,834,200

Grand Total – Environmental Management 108,689,507 (13,308,076) 95,381,431

Coastal Resources Management Council

General Revenues 2,760,157 (92,854) 2,667,303

Federal Funds 2,733,267 1,593,287 4,326,554

Restricted Receipts 250,000 0 250,000

Other Funds

Rhode Island Capital Plan Funds

Rhode Island Coastal Storm Risk Study 525,000 0 525,000

Narragansett Bay SAMP 200,000 50,000 250,000

Green Hill Pond Dredging Study 0 28,875 28,875

Grand Total – Coastal Resources Mgmt. Council 6,468,424 1,579,308 8,047,732

Transportation

Central Management

Federal Funds 6,503,262 (190,833) 6,312,429

Other Funds

Gasoline Tax 4,741,088 2,541,479 7,282,567

Total – Central Management 11,244,350 2,350,646 13,594,996

Management and Budget

Other Funds

Gasoline Tax 5,822,202 (3,426,628) 2,395,574

Infrastructure Engineering

Federal Funds

Federal Funds 288,650,305 29,551,052 318,201,357

Federal Funds – Stimulus 4,386,593 (4,386,593) 0

Restricted Receipts 3,034,406 (27,681) 3,006,725

Other Funds

Gasoline Tax 75,836,779 4,556,030 80,392,809

Toll Revenue 41,000,000 (34,000,000) 7,000,000

Land Sale Revenue 2,647,815 3,717,197 6,365,012

Rhode Island Capital Plan Funds

RIPTA Land and Buildings 90,000 18,134 108,134

RIPTA Pawtucket Bus Hub 946,168 313,018 1,259,186

RIPTA Providence Transit Connector 1,561,279 21,269 1,582,548

Highway Improvement Program 35,851,346 7,643,871 43,495,217

Total - Infrastructure Engineering 454,004,691 7,406,297 461,410,988

Infrastructure Maintenance

Other Funds

Gasoline Tax 18,918,661 (3,765,326) 15,153,335

Non-Land Surplus Property 50,000 0 50,000

Outdoor Advertising 100,000 (100,000) 0

Utility Access Permit Fees 500,000 (450,000) 50,000

Rhode Island Highway Maintenance Account 97,007,238 33,249,209 130,256,447

Rhode Island Capital Plan Funds

Maintenance Facilities Improvements 523,989 (430,714) 93,275

Salt Storage Facilities 1,000,000 (70,775) 929,225

Maintenance Equipment Replacement 1,500,000 0 1,500,000

Train Station Maintenance and Repairs 350,000 (95,140) 254,860

Total – Infrastructure Maintenance 119,949,888 28,337,254 148,287,142

Grand Total – Transportation 591,021,131 34,667,569 625,688,700

Statewide Totals

General Revenues 3,908,207,061 25,627,318 3,933,834,379

Federal Funds 3,208,172,271 126,294,141 3,334,466,412

Restricted Receipts 281,812,633 5,284,970 287,097,603

Other Funds 2,174,549,841 16,406,803 2,190,956,644

Statewide Grand Total 9,572,741,806 173,613,232 9,746,355,038

     SECTION 2. Each line appearing in Section 1 of this Article shall constitute an

appropriation.

     SECTION 3. Upon the transfer of any function of a department or agency to another

department or agency, the Governor is hereby authorized by means of executive order to transfer

or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected

thereby.

     SECTION 4. From the appropriation for contingency shall be paid such sums as may be

required at the discretion of the Governor to fund expenditures for which appropriations may not

exist. Such contingency funds may also be used for expenditures in the several departments and

agencies where appropriations are insufficient, or where such requirements are due to unforeseen

conditions or are non-recurring items of an unusual nature. Said appropriations may also be used

for the payment of bills incurred due to emergencies or to any offense against public peace and

property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as

amended. All expenditures and transfers from this account shall be approved by the Governor.

     SECTION 5. The general assembly authorizes the state controller to establish the internal

service accounts shown below, and no other, to finance and account for the operations of state

agencies that provide services to other agencies, institutions and other governmental units on a cost

reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in

a businesslike manner, promote efficient use of services by making agencies pay the full costs

associated with providing the services, and allocate the costs of central administrative services

across all fund types, so that federal and other non-general fund programs share in the costs of

general government support. The controller is authorized to reimburse these accounts for the cost

of work or services performed for any other department or agency subject to the following

expenditure limitations:

FY 2019 FY 2019 FY 2019

Enacted Change Final

Account

State Assessed Fringe Benefit Internal Service Fund 41,383,271 (493,865) 40,889,406

Administration Central Utilities Internal Service Fund 22,910,320 139,245 23,049,565

State Central Mail Internal Service Fund 6,539,120 (254,948) 6,284,172

State Telecommunications Internal Service Fund 3,602,419 (200,199) 3,402,220

State Automotive Fleet Internal Service Fund 12,549,973 107,363 12,657,336

Surplus Property Internal Service Fund 3,000 0 3,000

Health Insurance Internal Service Fund 251,953,418 627,641 252,581,059

State Fleet Revolving Loan Fund 273,786 0 273,786

Other Post-Employment Benefits Fund 63,858,483 0 63,858,483

Capitol Police Internal Service Fund 1,395,433 38,881 1,434,314

Corrections Central Distribution Center Internal Service Fund 6,769,493 21,459 6,790,952

Correctional Industries Internal Service Fund 8,050,590 38,673 8,089,263

Secretary of State Record Center Internal Service Fund 947,539 35,863 983,402

Human Resources Internal Service Fund 12,131,620 1,246,234 13,377,854

DCAMM Facilities Internal Service Fund 39,212,184 (519,112) 38,693,072

Information Technology Internal Service Fund 32,282,229 6,795,117 39,077,346

     SECTION 6. Legislative Intent - The General Assembly may provide a written "statement

of legislative intent" signed by the chairperson of the House Finance Committee and by the

chairperson of the Senate Finance Committee to show the intended purpose of the appropriations

contained in Section 1 of this Article. The statement of legislative intent shall be kept on file in the

House Finance Committee and in the Senate Finance Committee.

     At least twenty (20) days prior to the issuance of a grant or the release of funds, which

grant or funds are listed on the legislative letter of intent, all department, agency and corporation

directors, shall notify in writing the chairperson of the House Finance Committee and the

chairperson of the Senate Finance Committee of the approximate date when the funds are to be

released or granted.

     SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby

appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all funds

required to be disbursed for the benefit payments from the Temporary Disability Insurance Fund

and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2019.

     SECTION 8. Appropriation of Employment Security Funds -- There is hereby appropriated

pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to be disbursed

for benefit payments from the Employment Security Fund for the fiscal year ending June 30, 2019.

     SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to

the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of

paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2019.

     SECTION 10. Appropriation of CollegeBoundSaver Funds – There is hereby appropriated

to the Office of the General Treasurer designated funds received under the CollegeBoundSaver

program for transfer to the Division of Higher Education Assistance within the Office of the

Postsecondary Commissioner to support student financial aid for the fiscal year ending June 30,

2019.

     SECTION 11. Departments and agencies listed below may not exceed the number of full-

time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do

not include seasonal or intermittent positions whose scheduled period of employment does not

exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and

twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include individuals

engaged in training, the completion of which is a prerequisite of employment. Provided, however,

that the Governor or designee, Speaker of the House of Representatives or designee, and the

President of the Senate or designee may authorize an adjustment to any limitation. Prior to the

authorization, the State Budget Officer shall make a detailed written recommendation to the

Governor, the Speaker of the House, and the President of the Senate. A copy of the recommendation

and authorization to adjust shall be transmitted to the chairman of the House Finance Committee,

Senate Finance Committee, the House Fiscal Advisor and the Senate Fiscal Advisor.

     State employees whose funding is from non-state general revenue funds that are time

limited shall receive limited term appointment with the term limited to the availability of non-state

general revenue funding source.

FY 2019 FTE POSITION AUTHORIZATION

     Departments and Agencies Full-Time Equivalent

     Administration 655.7

     Business Regulation 161.0

     Executive Office of Commerce 16.0

     Labor and Training 409.7

     Revenue 604.5

     Legislature 298.5

     Office of the Lieutenant Governor 8.0

     Office of the Secretary of State 59.0

     Office of the General Treasurer 89.0

     Board of Elections 13.0

     Rhode Island Ethics Commission 12.0

     Office of the Governor 45.0

     Commission for Human Rights 14.5

     Public Utilities Commission 53.0

     Office of Health and Human Services 192.0

     Children, Youth, and Families 631.5 629.5

     Health 514.6 517.6

     Human Services 1,020.1 1,030.1

     Behavioral Healthcare, Developmental Disabilities, and

     Hospitals 1,302.4 1,304.4

     Provided that 3.0 of the total authorization would be available only for a quality

improvement team to ensure that community based agencies transition to providing integrated

services to adults with developmental disabilities that comply with the consent decree.

     Office of the Child Advocate 10.0

     Commission on the Deaf and Hard of Hearing 4.0

     Governor’s Commission on Disabilities 4.0

     Office of the Mental Health Advocate 4.0

     Elementary and Secondary Education 135.1

     School for the Deaf 60.0

     Davies Career and Technical School 126.0

     Office of Postsecondary Commissioner 36.0

     Provided that 1.0 of the total authorization would be available only for positions that are

supported by third-party funds, 5.0 would be available only for positions at the Westerly Higher

Education Center and Job Skills Center, and 10.0 would be available only for positions at the

Nursing Education Center.

     University of Rhode Island 2,555.0

     Provided that 622.8 of the total authorization would be available only for positions that are

supported by third-party funds.

     Rhode Island College 949.2

     Provided that 76.0 of the total authorization would be available only for positions that are

supported by third-party funds.

     Community College of Rhode Island 854.1

     Provided that 89.0 of the total authorization would be available only for positions that are

supported by third-party funds.

     Rhode Island State Council on the Arts 8.6

     RI Atomic Energy Commission 8.6

     Historical Preservation and Heritage Commission 15.6

     Office of the Attorney General 237.1

     Corrections 1,416.0

     Judicial 723.3

     Military Staff 92.0

     Emergency Management Agency 32.0

     Public Safety 564.6 563.6

     Office of the Public Defender 95.0

     Environmental Management 395.0

     Coastal Resources Management Council 30.0

     Transportation 755.0

Total 15,209.7 15,221.7

     SECTION 12. Notwithstanding any general laws to the contrary, the Department of

Environmental Management shall transfer to the State Controller the sum of one million one

hundred eleven thousand six-hundred sixty-one dollars ($1,111,661) from the Government Entities

- Inceptors bond funds account by June 30, 2019.

     SECTION 13. Notwithstanding any general laws to the contrary, the Department of

Environmental Management shall transfer to the State Controller the sum of one hundred seven

thousand two hundred sixty-seven dollars ($107,267) from the Government Water Pollution

Control bond funds account by June 30, 2019.

     SECTION 14. Notwithstanding any general laws to the contrary, the Department of

Environmental Management shall transfer to the State Controller the sum of thirty-five thousand

ninety-four dollars ($35,094) from the Private Water Pollution Control Facility bond funds account

by June 30, 2019.

     SECTION 15. Notwithstanding any general laws to the contrary, the Department of

Environmental Management shall transfer to the State Controller the sum of eleven thousand nine

hundred eight dollars ($11,908) from the State Recreational Facilities Development and

Renovation bond funds account by June 30, 2019.

     SECTION 16. Notwithstanding any general laws to the contrary, the Department of

Environmental Management shall transfer to the State Controller the sum of one thousand two

hundred twenty-six dollars ($1,226) from the Local Recreational Facilities Distressed bond funds

account by June 30, 2019.

     SECTION 17. Notwithstanding any general laws to the contrary, the Department of

Environmental Management shall transfer to the State Controller the sum of one hundred sixty

thousand twenty eighty dollars ($160,028) from the 25 India Street (Shooter’s Parcel) bond funds

account by June 30, 2019.

     SECTION 18. This article shall take effect upon passage.